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Finance forum Purchase requisition budget check

Posted on by Hariharans87 4,964

Hi, We have budget control and configured by dimension wise only. The budget exceed amount is not showing consolidated amount in the purchase req...

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Business Central forum invoice with reference to delivery note

Posted on by UbootMike 4

hello, i have a problem with the invoice in business central. it does not show the reference to the delivery note number. how can i do that ?&nbs...

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Customer Insights - Journeys forum Regular Newsletters to mixed audiences (Leads & Contacts)

Posted on by Community member

Dear Community our Marketing teams sends out a number of weekly and monthly newsletters.The audience consists of both, clients and prospective cl...

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Finance forum Dual-write configuration page not opening

Posted on by alinawaz 121

Hi Community experts, I have configured dual-write in finance and operations through LCS. The setup is complete successfully.The account I used t...

3
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Business Central forum PDF invocies produced by Business Central not opening in Yahoo or AOL email

Posted on by Community member

Can't preview/open or download the PDFs once they hit these inboxes.  You can forward it to another email system and open it there. The PDFs...

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Business Central forum Consolidation with foreign currency

Posted on by Community member

Hi there, I am relatively new to Business Central - we're in the middle of implementing it. We have several companies using NZD currency  an...

2
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Supply Chain Management forum What is the functionality of the 'Fixed unit assignment'?

Posted on by Abdul Muqsith 97

 Does it do anything?

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Customer Service forum Customer Service App Access for end users

Posted on by Community member

We have been looking into using one of MS Dynamics Apps for our internal IT helpdesk system, we have created a sandbox environment and trying to creat...

1
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Supply Chain Management forum Retrieval of Deleted Sales Order Record

Posted on by Saurabh777 21

Hi All ,Our customer is having a record of deleted Sales order, They are looking for a way to retrieve it , back to Sales order form ( Sales Table) , ...

4
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Unanswered
Finance forum Broad base black empowerment set up on transactional level.

Posted on by Werner Muller 50

I need to convert the BBEE set up from vendor level to transaction level in D365 FO, anyone got the steps or document to do that?

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